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AEON Mall Co Ltd (AMLLF)
OTHER OTC:AMLLF
AMLLF
AEON Mall Co
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AEON Mall Co (AMLLF) Income Statement

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AEON Mall Co Income Statement

Last quarter (Q3 2022), AEON Mall Co's total revenue was ¥100.50B, an increase of 26.91% from the same quarter last year. In Q3, AEON Mall Co's net income was ¥3.31B. See AEON Mall Co’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Feb 22Feb 21Feb 20Feb 19Feb 18
Total Revenue
¥ 378.13B¥ 316.81B¥ 280.69B¥ 324.14B¥ 312.98B¥ 288.11B
Cost of Revenue
¥ 305.25B¥ 248.88B¥ 218.93B¥ 234.81B¥ 232.83B¥ 212.04B
Gross Profit
¥ 72.88B¥ 67.93B¥ 61.76B¥ 89.32B¥ 80.14B¥ 76.07B
Operating Expense
¥ 30.49B¥ 29.70B¥ 27.36B¥ 28.53B¥ 27.15B¥ 26.85B
Operating Income
¥ 42.38B¥ 38.23B¥ 34.40B¥ 60.80B¥ 52.99B¥ 49.22B
Net Non Operating Interest Income Expense
¥ -9.60B¥ -9.31B¥ -8.49B¥ -8.67B¥ -2.50B¥ -1.97B
Other Income Expense
------
Pretax Income
¥ 23.94B¥ 26.15B¥ 4.27B¥ 54.02B¥ 47.68B¥ 45.06B
Tax Provision
¥ 10.69B¥ 6.94B¥ 6.30B¥ 19.50B¥ 14.61B¥ 14.80B
Earnings From Equity Interest Net Of Tax
------
Net Income Common Stockholders
¥ 13.25B¥ 19.28B¥ -1.86B¥ 34.24B¥ 33.54B¥ 30.54B
Basic EPS
¥ 58.23¥ 84.72¥ -8.19¥ 150.50¥ 147.45¥ 134.29
Diluted EPS
¥ 58.22¥ 84.71¥ -8.19¥ 150.47¥ 147.41¥ 134.25
Basic Average Shares
¥ 910.18M¥ 227.54M¥ 227.53M¥ 227.50M¥ 227.45M¥ 227.42M
Diluted Average Shares
¥ 910.32M¥ 227.58M¥ 227.53M¥ 227.55M¥ 227.52M¥ 227.50M
Dividend Per Share
¥ 50.00¥ 50.00¥ 40.00¥ 40.00¥ 38.00¥ 35.00
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
------
Rent Expense Supplemental
-¥ 250.87B¥ 219.96B¥ 235.64B¥ 233.61B¥ 213.32B
Total Expenses
¥ 335.74B¥ 278.58B¥ 246.29B¥ 263.34B¥ 259.98B¥ 238.89B
Net Income From Continuing And Discontinued Operation
¥ 13.25B¥ 19.28B¥ -1.86B¥ 34.24B¥ 33.54B¥ 30.54B
Normalized Income
¥ 19.09B¥ 22.89B¥ 14.61B¥ 35.61B¥ 36.58B¥ 33.33B
Interest Expense
¥ 11.52B¥ 10.87B¥ 9.76B¥ 9.79B¥ 3.33B¥ 2.64B
EBIT
¥ 35.46B¥ 37.02B¥ 14.03B¥ 63.81B¥ 51.02B¥ 47.70B
EBITDA
¥ 104.31B¥ 100.75B¥ 72.62B¥ 120.67B¥ 93.66B¥ 86.14B
Currency in JPY

AEON Mall Co Earnings and Revenue History

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